| Schedule of Calculations of Basic and Diluted EPS |
The
calculations of basic and diluted EPS are as follows:
Schedule of Calculations of Basic and Diluted EPS
| |
|
Six Months Ended June 30, 2022 |
|
|
Six Months Ended June 30, 2021 |
|
| |
|
Net Loss |
|
|
Weighted Average Shares Outstanding |
|
|
Loss Per Share |
|
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
| |
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
| Basic: |
|
|
|
|
|
|
| As reported |
|
$ |
(1,399 |
) |
|
|
34,168 |
|
|
$ |
(0.04 |
) |
|
$ |
615 |
|
|
|
25,142 |
|
|
|
|
|
| Amounts allocated to unvested restricted shares and warrants |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
(24 |
) |
|
|
(986 |
) |
|
|
|
|
| Amounts available to common stockholders |
|
$ |
(1,399 |
) |
|
|
34,168 |
|
|
$ |
(0.04 |
) |
|
$ |
591 |
|
|
|
24,156 |
|
|
$ |
0.02 |
|
| Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
25 |
|
|
|
986 |
|
|
|
|
|
| Stock warrants |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
4,006 |
|
|
|
|
|
| Shares of common stock to be issued for convertible note |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
| Incremental shares to be issued for convertible note – related party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
|
|
|
900 |
|
|
|
|
|
| Amounts reallocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
(25 |
) |
|
|
— |
|
|
|
|
|
| Amounts available to stockholders and assumed conversions |
|
$ |
(1,399 |
) |
|
|
34,168 |
|
|
$ |
(0.04 |
) |
|
$ |
604 |
|
|
|
30,048 |
|
|
$ |
0.02 |
|
|
The
calculations of basic and diluted EPS are as follows:
Schedule of Calculations of Basic and Diluted EPS
| |
|
Years Ended December 31, 2021 |
|
|
Years Ended December 31, 2020 |
|
| |
|
Net Loss |
|
|
Weighted Average Shares Outstanding |
|
|
Loss Per Share |
|
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
| |
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
| Basic: |
|
|
|
|
|
|
| As reported |
|
$ |
(566 |
) |
|
|
29,187 |
|
|
|
- |
|
|
$ |
16,009 |
|
|
|
23,230 |
|
|
|
- |
|
| Amounts allocated to unvested restricted shares and warrants |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
(106 |
) |
|
|
(154 |
) |
|
|
|
|
| Amounts available to common stockholders |
|
$ |
(566 |
) |
|
|
29,187 |
|
|
$ |
(0.02 |
) |
|
$ |
15,903 |
|
|
|
23,076 |
|
|
$ |
0.69 |
|
| Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
106 |
|
|
|
154 |
|
|
|
|
|
| Stock warrants |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
| Incremental shares to be issued for convertible note -
related party |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
| Amounts reallocated to unvested restricted shares |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
(107 |
) |
|
|
- |
|
|
|
|
|
| Amounts available to stockholders and assumed conversions |
|
$ |
(566 |
) |
|
|
29,187 |
|
|
$ |
(0.02 |
) |
|
$ |
15,902 |
|
|
|
23,230 |
|
|
$ |
0.69 |
|
|